Founded in 2015, Allsopp Media, classified under reg no. 09744986 is an active company. Currently registered at 39 Prince Henry Road SE7 8PP, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely James A., Tatsiana P.. Of them, Tatsiana P. has been with the company the longest, being appointed on 24 August 2015 and James A. has been with the company for the least time - from 1 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Prince Henry Road |
| Town | London |
| Post code | SE7 8PP |
| Country of origin | United Kingdom |
| Registration Number | 09744986 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 24 August 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Tatsiana P. This PSC and has 75,01-100% shares.
Tatsiana P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 7 636 | 590 | ||||
| Current Assets | 8 127 | 2 694 | 1 000 | 7 636 | 3 120 | 6 189 | 2 609 |
| Debtors | 100 | 2 530 | |||||
| Net Assets Liabilities | 8 111 | 1 294 | 1 600 | 3 234 | 193 | 6 323 | 3 003 |
| Other Debtors | 100 | 2 530 | |||||
| Property Plant Equipment | 1 000 | 800 | 1 370 | ||||
| Cash Bank In Hand | 8 127 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 116 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 16 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 240 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 663 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 033 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Creditors | 8 011 | 1 000 | 5 202 | 4 297 | 115 | ||
| Fixed Assets | 8 011 | 1 000 | 1 000 | 1 370 | 1 432 | 908 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 463 | |||||
| Loans From Directors | 1 572 | ||||||
| Net Current Assets Liabilities | 116 | 2 694 | 1 100 | 2 434 | -1 177 | 6 189 | 2 609 |
| Other Operating Expenses Format2 | 675 | 923 | |||||
| Other Provisions Balance Sheet Subtotal | 500 | ||||||
| Profit Loss | 1 505 | 194 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 2 033 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 116 | 1 500 | 500 | 818 | 159 | ||
| Staff Costs Employee Benefits Expense | 2 800 | ||||||
| Taxation Social Security Payable | 3 630 | 3 756 | |||||
| Total Assets Less Current Liabilities | 8 227 | 3 794 | 2 100 | 3 234 | 193 | 7 621 | 3 517 |
| Trade Creditors Trade Payables | 541 | ||||||
| Turnover Revenue | 2 180 | 3 917 | |||||
| Capital Employed | 116 | ||||||
| Creditors Due Within One Year | 8 011 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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